Theatre Of Fashion started in year 2010 as Private Limited Company with registration number 07351828. The Theatre Of Fashion company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Newport at 52 York Place. Postal code: NP20 4GD.
At present there are 2 directors in the the company, namely Nick V. and Sophie V.. In addition one secretary - Nick V. - is with the firm. As of 11 May 2024, there were 3 ex directors - Arran V., Arran V. and others listed below. There were no ex secretaries.
Office Address | 52 York Place |
Town | Newport |
Post code | NP20 4GD |
Country of origin | United Kingdom |
Registration Number | 07351828 |
Date of Incorporation | Fri, 20th Aug 2010 |
Industry | Other specialist photography |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (20 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
Last confirmation statement dated | Thu, 13th Oct 2022 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Sophie V. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Nick V. This PSC owns 25-50% shares.
Sophie V.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Nick V.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
Net Worth | 4 677 | -2 756 | -3 778 | -5 328 | |
Balance Sheet | |||||
Current Assets | 24 312 | 16 959 | 12 250 | 6 773 | 10 280 |
Net Assets Liabilities | 5 328 | 3 456 | |||
Cash Bank In Hand | 2 929 | 814 | 88 | ||
Debtors | 1 053 | 998 | 4 620 | ||
Net Assets Liabilities Including Pension Asset Liability | 4 677 | -2 756 | -3 778 | -5 328 | |
Stocks Inventory | 20 330 | 15 147 | 7 542 | ||
Tangible Fixed Assets | 1 488 | 1 312 | 1 115 | ||
Trade Debtors | 1 053 | 998 | |||
Reserves/Capital | |||||
Called Up Share Capital | 40 | 40 | 40 | ||
Profit Loss Account Reserve | 4 637 | -2 796 | -3 818 | ||
Shareholder Funds | 4 677 | -2 756 | -3 778 | -5 328 | |
Other | |||||
Advances Credits Directors | |||||
Creditors | 11 015 | 14 097 | |||
Fixed Assets | 1 488 | 1 312 | 1 115 | 1 194 | 1 015 |
Net Current Assets Liabilities | 7 368 | -264 | -1 489 | -4 242 | 3 817 |
Provisions For Liabilities Balance Sheet Subtotal | 106 | 106 | |||
Total Assets Less Current Liabilities | 8 856 | 942 | -374 | -3 048 | 2 802 |
Bank Borrowings Overdrafts | 2 487 | 1 400 | |||
Creditors Due After One Year | 3 881 | 3 698 | 3 298 | 2 174 | |
Creditors Due Within One Year | 16 944 | 17 223 | 13 739 | 11 015 | |
Number Shares Allotted | 40 | 40 | 40 | ||
Other Creditors After One Year | 2 000 | ||||
Other Creditors Due Within One Year | 12 650 | 14 025 | |||
Par Value Share | 1 | 1 | 1 | ||
Provisions For Liabilities Charges | 106 | 106 | 106 | ||
Share Capital Allotted Called Up Paid | 40 | 40 | 40 | ||
Tangible Fixed Assets Additions | 57 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 049 | 2 106 | 2 106 | ||
Tangible Fixed Assets Depreciation | 561 | 794 | 991 | ||
Tangible Fixed Assets Depreciation Charged In Period | 233 | 197 | |||
Taxation Social Security Due Within One Year | 1 807 | 1 904 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, April 2024 |
gazette | Free Download (1 page) |
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